Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
144.97
138.98
125.61
122.67
123.50
134.46
Shareholder's Funds
144.97
138.98
125.61
122.67
123.50
134.46
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
25.93
26.77
26.25
25.66
24.76
17.48
Other Long Term Liabilities
97.29
99.82
103.28
92.8
98.86
80.72
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4.31
4.48
4.62
3.27
1.83
1.58
Total Non-Current Liabilities
85.57
81.24
68.61
64.86
68.39
62.38
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
4.31
4.48
4.62
3.27
1.83
1.58
Total Current Liabilities
41.88
47.94
57.13
38.65
39.30
29.18
Total Liabilities
272.42
268.16
251.35
226.18
231.19
226.02
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
90.53
87.84
90.52
90.68
90.28
89.75
Less: Accumulated Depreciation
43.31
41.13
38.59
37.42
36.80
34.76
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
47.22
46.71
51.93
53.26
53.48
54.99
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.00
3.32
0.32
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
272.42
268.16
251.35
226.18
231.19
226.02
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
5.47
5.32
4.99
12.03
19.37
36.98
Other Current Assets
44.27
42.78
37.13
34.48
46.76
52.58
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
44.27
42.78
37.13
34.48
46.76
52.58
Net Current Assets (Including Current Investments)
2.39
-5.16
-20.00
-4.18
7.46
23.39
Total Current Assets Excluding Current Investments
44.27
42.78
37.13
34.48
46.76
52.58
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
272.42
268.16
251.35
226.18
231.19
226.02
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
54.62
49.42
37.01
35.75
39.26
40.71
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Foxtons Group Plc
Figures in Million
Consolidated - Balance Sheet Results
Change(GBP)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
144.97
167.66
-22.69
-13.53%
Shareholder's Funds
144.97
167.66
-22.69
-13.53%
Minority Interest
0
81.17
-81.17
-100.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
25.93
27.39
-1.46
-5.33%
Other Long Term Liabilities
97.29
160.89
-63.60
-39.53%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
4.31
0
4.31
0.00%
Total Non-Current Liabilities
85.57
236.52
-150.95
-63.82%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
4.31
0
4.31
0.00%
Total Current Liabilities
41.88
348.77
-306.89
-87.99%
Total Liabilities
272.42
834.11
-561.69
-67.34%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
90.53
5.69
84.84
1,491.04%
Less: Accumulated Depreciation
43.31
4.54
38.77
853.96%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
47.22
1.15
46.07
4,006.09%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
0
640.68
-640.68
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
272.42
834.11
-561.69
-67.34%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
5.47
14.85
-9.38
-63.16%
Other Current Assets
44.27
76.89
-32.62
-42.42%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
44.27
76.89
-32.62
-42.42%
Net Current Assets (Including Current Investments)
2.39
-271.87
274.26
100.88%
Total Current Assets Excluding Current Investments
44.27
76.89
-32.62
-42.42%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
272.42
834.11
-561.69
-67.34%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
54.62
122.60
-67.98
-55.45%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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